In inward supply attracts RCM. both in outward & inward supply.
Goods Transport Agency
Page no : 3
vinod jain
(Practicing Chartered Accountant)
(39 Points)
Replied 19 August 2017
Not clear can you explain please...
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 19 August 2017
Fill RCM details in Column D of 3.1 Inward Supplies(liable to reverse charge). & also in Column 3 of A in Table4 Inward supplies liable to reverse charge.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 19 August 2017
Fill RCM details in Column D of 3.1 Inward Supplies(liable to reverse charge). & also in Column 3 of A in Table4 Inward supplies liable to reverse charge.
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